4._Attachment_B1_Cost_Sheet.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
RFP Secondary #CV23-119: College Corps Evaluation
Solicitation number
0000030302
Issued by
Sacramento County, Sacramento City, California

About this file

This document is a cost proposal worksheet for a state and local government contract opportunity in California. The contract opportunity is an RFP issued by the California Office of Planning & Research to identify a Lead Evaluator for the #CaliforniansForAll College Corps program. The goal of the evaluation is to study the program outcomes for Fellows who participate in College Corps and use the data to inform funding decisions and determine critical elements of the College Corps model. The total award amount for this contract is up to $750,000.00. The proposal worksheet includes labor costs for the contractor, subcontractors, and other direct costs such as travel, equipment, and supplies.

The cost proposal worksheet provides a template for the proposer to detail their staffing plan, labor hours, and hourly rates for key positions including Program Manager, Staff Assistant, Technician, and Clerical. It also includes sections for subcontractor labor costs, indirect costs such as overhead and fringe benefits, and other direct costs. The proposal must be submitted in response to the RFP, which has an unspecified due date and is open to contractors interested in providing evaluation services for the College Corps program across the state of California, with a focus on Sacramento County and Sacramento City.

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General Cost Proposal

Proposer
SAMPLE COST PROPOSAL WORKSHEET
PROJECT STAFF - LABOR COSTS
LABORHOURSRATETOTAL
rLoaded Rates (indirect costs included in the hourly rate)
rActual Rates (overhead listed below)
rOther (describe):
Job Title/Classification:Program Manager@=$ - 0
Staff Assistant@=$ - 0
Technician@=$ - 0
Clerical@=$ - 0
Sub-Totals:0@$0=$ - 0
SUBCONTRACTOR(S)
LABORHOURSRATETOTAL
rLoaded Rates (indirect costs included in the hourly rate)
rActual Rates (overhead listed below)
rOther (describe):
Job Title/Classification@=$ - 0
OTHER
Other costs (describe)$ - 0
Sub-Totals:0=$ - 0
INDIRECT COSTS (OVERHEAD AND FRINGE BENEFITS)
VARIABLERATETOTAL
Overhead Rate (general and administrative)@=$ - 0
Fringe Benefits@=$ - 0
Sub-Totals:$ - 0
DIRECT COSTS (OTHER THAN LABOR)
Travel Costs@=$ - 0
Insert description(s) including number of trips and summary of costs.
Equipment and Supplies (Itemized)@=$ - 0
Insert description(s) including reason for product or service to be purchased.
Other Direct Costs (Itemized)@=$ - 0
Insert description(s) including item summary, and purpose/use
Sub-Totals:$ - 0

TOTALS: $ - 0

GENERAL COST PROPOSAL WORKSHEET &10Office of Planning & Research

Total Cost By Task

Contractor Cost Sheet TO BE INCLUDED IN PROPOSAL DOCUMENTS
Proposer:CONTRACTOR NAME
NOTE: FOR CONSULTANT HOURLY RATES, PLEASE USE FULLY BURDENED RATE
Managing StakeholderSubconsultantSubconsultantTOTAL COST - ALL CONSULTANTS
NameSTAFF X (NAME)STAFF X (NAME)Total Cost ($$)STAFF X (NAME)STAFF X (NAME)Total Cost ($$)STAFF X (NAME)STAFF X (NAME)Total Cost ($$)
TitleTitleTitleTitleTitleTitleTitle
Rate Per Hour
HoursHoursHoursHoursHoursHours
FILL IN TASKS BELOW
Strategy 1
TASK 1
Task 1.1$0.00$0.00$0.00
Task 1.2$0.00$0.00$0.00
Task 1.3$0.00$0.00$0.00
TOTAL ALL TASK 100$ - 000$ - 000$ - 0$ - 0
TASK 2
Task 2.1$0.00$0.00$0.00
Task 2.2$0.00$0.00$0.00
TOTAL ALL TASK 200$ - 000$ - 000$ - 0$ - 0
TASK 3
Task 3.1$0.00$0.00$0.00
Task 3.2$0.00$0.00$0.00
Task 3.3$0.00$0.00$0.00
TOTAL ALL TASK 300$ - 000$ - 000$ - 0$ - 0
TOTAL ALL TASKS
0.000.00$ - 0$ - 00.000.00$ - 0$ - 00.000.00$ - 0$ - 0

COST BY TASK WORKSHEET &10Office of Planning & Research

File details come from the government source that posted it. Updated .